export default {
  spot: {
    btn: {
      originContract: '原始合同',
      attach: '附件'
    },
    msg: {
      noProductList: '至少有一条商品信息！',
      productName: '相同的商品名称和属性不允许多行！',
      dumProduct: '保证金约定中商品不能重复！'
    },
    // 采购合同
    purchaseOrder: {
      /* 币种 */
      currencyArrs: [
        { value: '1', label: 'CNY' },
        { value: '2', label: 'USD' }
      ],
      /* 单位 */
      unitArrs: [
        { value: '1', label: '吨' }
      ],
      /* 单位（溢短装） */
      unitLessArrs: [
        { value: '1', label: '%' }
      ],
      /* 包装单位 */
      packageArrs: [
        { value: '1', label: '散装' }
      ],
      /* 提货方式 */
      pickTypeArrs: [
        { value: '1', label: '自提' },
        { value: '2', label: '包到' }
      ],
      /* 运输方式 */
      transportArrs: [
        { value: '1', label: '汽运' },
        { value: '2', label: '水运' },
        { value: '3', label: '铁运' }
      ],
      /* 结算方式 */
      settleTypepeArrs: [
        { value: '1', label: '款到发货' },
        { value: '2', label: '可预赊销' }
      ],
      /* 发票约定 */
      invoiceAgreementArrs: [
        { value: '1', label: '专票' },
        { value: '2', label: '专票' }
      ],
      /* 提货地点 */
      pickAddressArrs: [
        { value: '1', label: '提货地点1' },
        { value: '2', label: '提货地点2' }
      ],
      /* 结算依据 */
      setBasisArrs: [
        { value: '1', label: '实际称重' },
        { value: '2', label: '仓单' }
      ],
      /* 付款方式 */
      payTypeArrs: [
        { value: '1', label: '银行转账' },
        { value: '2', label: '承兑汇票' }
      ],
      /* 费用发票 */
      invoicePayArrs: [
        { value: '1', label: '单开' },
        { value: '2', label: '不单开' }
      ],
      /* 购销类型 */
      saleTypeArrs: [
        { value: '1', label: '采购' },
        { value: '2', label: '销售' }
      ],
      /* 贸易类型 */
      tradeTypeArrs: [
        { value: '1', label: '内贸' },
        { value: '2', label: '外贸' },
        { value: '3', label: '转口' }
      ],
      usingFlagSourceOptions: [
        {
          value: '0',
          label: '草拟'
        },
        {
          value: '1',
          label: '已提交'
        },
        {
          value: '2',
          label: '审核中'
        },
        {
          value: '3',
          label: '已审核'
        },
        {
          value: '4',
          label: '已打回'
        },
        {
          value: '5',
          label: '变更中'
        }
      ],
      // 业务类型
      businessTypeSourceOptions: [
        {
          value: '0',
          label: '基差'
        },
        {
          value: '1',
          label: '套保'
        },
        {
          value: '2',
          label: '质押'
        },
        {
          value: '3',
          label: '托盘'
        }
      ],
      // 合同类型
      contractTypeSourceOptions: [
        {
          value: '0',
          label: '长单'
        },
        {
          value: '1',
          label: '临单'
        }
      ],
      // 查询面板
      query: {
        contractNo: '合同编号',
        lookUp: '抬头',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        productName: '商品名称',
        usingFlag: '合同状态',
        contractCode: '合同号',
        framework: '所属框架协议',
        businessManager: '业务经理',
        businessType: '业务类型',
        relatedSales: '关联销售',
        signDate: '签订日期',
        signStartDate: '签订开始日期',
        signEndDate: '签订结束日期',
        contractType: '合同类型'
      },

      // 查询列表
      queryList: {
        id: 'id',
        usingFlag: '合同状态',
        lookUp: '抬头',
        contractNo: '合同编号',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        contractCode: '合同号',
        contractType: '合同类型',
        tradeType: '贸易类型',
        productName: '商品名称',
        contractQuality: '合同数量',
        currency: '币种',
        contractStartDate: '合同期始',
        contractEndDate: '合同期止',
        pickType: '提货方式',
        pickAddress: '提货地址',
        transport: '运输方式',
        payType: '付款方式',
        setBasis: '结算依据',
        invoiceContract: '发票约定',
        businessManager: '业务经理',
        signDate: '签订日期',
        framework: '所属框架协议',
        relatedSales: '关联销售',
        businessType: '业务类型',
        makeDate: '制单日期',
        makeUser: '制单人',
        changeDate: '变更日期',
        changeUser: '变更人',
        closeDate: '关闭日期',
        closeUser: '关闭人'
      },
      editTitle: '主信息',
      productTitle: '商品信息',
      payTitle: '发货与付款',
      promiseTitle: '保证金约定',
      planTitle: '发货计划',
      priceTitle: '定价信息',
      attachTitle: '附件',
      changeDataTitle: '变更信息',
      changeHistoryTitle: '变更记录',
      authTitle: '审核历史',
      salgeContractTitle: '销售合同',
      purBatchTitle: '采购批次',
      saleBatchTitle: '销售批次',
      purDeliveryTitle: '采购提货单',
      instoreDetailTitle: '入库明细',
      priseDetailTitle: '定价明细',
      invoiceDetailTitle: '发票列表',
      payApplyTitle: '付款申请',
      payDetailTitle: '付款明细',
      edit: {
        contractNo: '合同编号',
        saleType: '购销类型',
        contractType: '合同类型',
        lookUp: '抬头',
        contractCode: '合同号',
        tradeType: '贸易类型',
        signDate: '签订日期',
        customerName: '客户名称',
        docNo: '文档号',
        currency: '币种',
        businessManager: '业务经理',
        customerLookUp: '客户抬头',
        framework: '所属框架协议',
        relatedSales: '关联销售',
        contractStartDate: '合同期始',
        contractEndDate: '合同期止',
        department: '部门',
        project: '所属项目',
        businessType: '业务类型',
        productTypeName: '商品分类',
        changeUser: '变更人',
        changeDate: '变更日期',
        changeDesc: '变更说明',
        usingFlag: '合同状态'
      },
      attachList: {
        attachMent: '附件',
        fileName: '文件名',
        createDate: '上传日期',
        createUser: '上传人',
        remark: '备注'
      },
      authList: {
        authDate: '审核日期',
        authUser: '审核人',
        usingFlag: '审核状态',
        content: '审核意见'
      },
      productList: {
        productName: '商品名称',
        quality: '合同数量',
        unit: '单位',
        moreOrLess: '溢短装',
        moreOrLessUnit: '单位（溢短装）',
        packingUnit: '包装单位',
        proMarket: '采购市场',
        brand: '品牌',
        brandSouce: '参照品牌',
        distict: '原产地',
        distictSouce: '参照原产地',
        price: '暂定价',
        declare: '说明'
      },
      payList: {
        pickType: '提货方式',
        transport: '运输方式',
        settleType: '结算方式',
        invoiceAgreement: '发票约定',
        pickAddress: '提货地点',
        setBasis: '结算依据',
        payType: '付款方式',
        lastPayDate: '最晚付款日期',
        invoicePay: '费用发票'
      },
      promiseInfo: {
        productName: '商品名称',
        initialMarginRatio: '初始保证金比例',
        noPricingBenchmark: '未定价部分盯市基准',
        noPricingBenchmarkRate: '未定价部分追缴触发比例',
        nonPricingPart: '未定价部分追缴比例',
        basicPricingPart: '定价部分盯市基准',
        basicPricingPartRate: '定价部分追缴触发比例',
        pricingPartRate: '定价部分追缴比例'
      },
      planInfo: {
        productName: '商品名称',
        planStartDate: '计划发货期始',
        planEndDate: '计划发货期始',
        planQuality: '计划发货量',
        unit: '单位',
        content: '说明'
      },
      priceInfo: {
        productName: '商品名称',
        priceType: '定价方式',
        priceUser: '作价方',
        fixedPrice: '固定价',
        currency: '币种',
        premiumType: '升贴水类型',
        premium: '固定升贴水',
        premiumCurrency: '币种',
        content: '说明'
      },
      saleContract: {
        contractNo: '合同编号',
        saleType: '购销类型',
        contractType: '合同类型',
        lookUp: '抬头',
        contractCode: '合同号',
        tradeType: '贸易类型',
        signDate: '签订日期',
        customerName: '客户名称',
        docNo: '文档号',
        currency: '币种',
        businessManager: '业务经理',
        customerLookUp: '客户抬头',
        framework: '所属框架协议',
        relatedSales: '关联销售',
        contractStartDate: '合同期始',
        contractEndDate: '合同期止',
        department: '部门',
        project: '所属项目',
        businessType: '业务类型',
        productTypeName: '商品分类',
        changeUser: '变更人',
        changeDate: '变更日期',
        changeDesc: '变更说明',
        usingFlag: '合同状态'
      },
      // <!-- 采购批次 -->
      purBatch: {
        lookUp: '抬头',
        batchtNo: '批次编号',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        contractCode: '合同号',
        contractStartDate: '批次期始',
        contractEndDate: '批次期止',
        tradeType: '贸易类型',
        productName: '商品名称',
        quality: '批次数量',
        currency: '币种',
        pickType: '提货方式',
        pickAddress: '提货地点',
        transport: '运输方式',
        payType: '付款方式',
        setBasis: '结算依据',
        invoiceAgreement: '发票约定',
        businessManager: '业务经理',
        signDate: '签订日期',
        framework: '所属框架协议',
        relatedSales: '关联采购',
        businessType: '业务类型',
        makeDate: '制单日期',
        makeUser: '制单人',
        updateDate: '修改日期',
        updateUser: '修改人'
      },
      // <!-- 销售批次 -->
      saleBatch: {
        lookUp: '抬头',
        batchtNo: '批次编号',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        contractCode: '合同号',
        contractStartDate: '批次期始',
        contractEndDate: '批次期止',
        tradeType: '贸易类型',
        productName: '商品名称',
        quality: '批次数量',
        currency: '币种',
        pickType: '提货方式',
        pickAddress: '提货地点',
        transport: '运输方式',
        payType: '付款方式',
        setBasis: '结算依据',
        invoiceAgreement: '发票约定',
        businessManager: '业务经理',
        signDate: '签订日期',
        framework: '所属框架协议',
        relatedSales: '关联采购',
        businessType: '业务类型',
        makeDate: '制单日期',
        makeUser: '制单人',
        updateDate: '修改日期',
        updateUser: '修改人'
      },
      // <!-- 采购提货单 -->
      purDelivery: {
        googsState: '货权状态',
        applyState: '申请状态',
        contractType: '合同类型',
        contractNo: '合同编号',
        lookUp: '抬头',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        batchtNo: '批次编号',
        deliveryNo: '提货单号',
        pickType: '提货方式',
        pickAddress: '提货地点',
        businessManager: '运输方式',
        productName: '商品名称',
        quality: '提货数量',
        unit: '单位',
        deliveryStartDate: '提货期始',
        deliveryEndDate: '提货期止',
        operator: '经办人',
        makeDate: '制单日期',
        makeUser: '制单人',
        updateDate: '修改日期',
        updateUser: '修改人'
      },
      //  <!-- 入库明细 -->
      instoreDetail: {
        lookUp: '抬头',
        contractNo: '合同编号',
        batchtNo: '批次编号',
        contractType: '合同类型',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        deliveryNo: '提货单号',
        instoreNo: '入库单号',
        instoreDate: '入库日期',
        instoreType: '入库类型',
        storageName: '仓库',
        productName: '商品名称',
        quality: '入库数量',
        unit: '单位',
        dataType: '入库单据类型',
        dataNo: '入库单据单号',
        comfirmQuality: '确认数量',
        comfirmUser: '确认人',
        makeDate: '制单日期',
        makeUser: '制单人',
        changDate: '变更日期',
        changeUser: '变更人'
      },
      // <!-- 定价明细 -->
      priseDetail: {
        contractNo: '合同编号',
        batchtNo: '批次编号',
        lookUp: '抬头',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        contractType: '购销类型',
        priceNo: '定价单号',
        productName: '商品名称',
        priceType: '定价类型',
        priceDate: '定价日期',
        quality: '定价数量',
        price: '价格',
        framecurrencywork: '币种',
        makeDate: '制单日期',
        makeUser: '制单人',
        updateDate: '修改日期',
        updateUser: '修改人'
      },
      // <!-- 发票列表 -->
      invoiceDetail: {
        organName: '机构',
        invoiceNo: '发票号',
        invoiceDate: '发票日期',
        arriveDate: '票到日期',
        invoiceType: '发票类型',
        supplier: '供应商',
        receivables: '收款单位',
        quality: '数量',
        amount: '金额',
        taxAmout: '税额',
        totalAmount: '价税合计',
        checkAmount: '认领金额',
        department: '部门',
        staffUser: '业务员',
        currency: '币种',
        firstFlag: '期初标志',
        makeDate: '制单日期',
        makeUser: '制单人'
      },
      // <!-- 付款申请 -->
      payApply: {
        organName: '机构',
        payNo: '单据编号',
        applyUser: '申请人',
        applyDate: '申请日期',
        amount: '付款金额',
        payType: '结算方式',
        receivables: '收款单位',
        payDate: '预计付款日期',
        currency: '币种',
        makeDate: '制单日期',
        makeUser: '制单人',
        apprivalDate: '审批日期',
        apprivalUser: '审批人'
      },
      // < !--付款明细 -- >
      payDetail: {
        organName: '机构',
        processName: '业务流程',
        dataNo: '单据编号',
        dataDate: '单据日期',
        payDate: '付款日期',
        payNo: '付款申请单号',
        supplier: '供应商',
        currency: '原币币种',
        amount: '原币金额',
        rate: '汇率',
        domesticCurrencyAmount: '本币金额',
        payType: '款项类型',
        claimAmount: '认领金额',
        settleType: '结算方式',
        earlySign: '期初标志',
        makeDate: '制单日期',
        makeUser: '制单人'
      }
    },
    // 采购批次菜单
    purBatch: {
      purBatch: '采购批次列表',
      // 抬头
      lookUp: [
        { value: '1', label: '启明' },
        { value: '2', label: '百度' },
        { value: '3', label: '阿里' }
      ],
      // 客户名称
      customerName: [
        { value: '1', label: '北京华融启明' },
        { value: '2', label: '中基' },
        { value: '3', label: '国旅' }
      ],
      // 商品名称
      productName: [
        { value: '12', label: '电解铜' },
        { value: '13', label: '电解铝' },
        { value: '14', label: '铝锭' },
        { value: '15', label: '氧化铝' },
        { value: '16', label: '包装氧化铝' }
      ],
      // 所属框架协议
      framework: [
        { value: '12', label: 'FW-20180906' },
        { value: '13', label: 'FW-20180907' },
        { value: '14', label: 'FW-20180908' },
        { value: '15', label: 'FW-20180909' },
        { value: '16', label: 'FW-20180910' }
      ],
      // 业务经理
      businessManager: [
        { value: '12', label: '张三' },
        { value: '13', label: '李四' },
        { value: '14', label: '王五' },
        { value: '15', label: '赵六' },
        { value: '16', label: '钱七' }
      ],
      // 业务类型
      businessType: [
        { value: '1', label: '基差' },
        { value: '2', label: '套保' },
        { value: '3', label: '质押' },
        { value: '4', label: '托盘' }
      ],
      /* 合同编号 */
      contractNumArrs: [
        { value: '001', label: 'CGPC-20180906' },
        { value: '002', label: 'CGPC-20180907' },
        { value: '003', label: 'CGPC-20180908' },
        { value: '004', label: 'CGPC-20180909' },
        { value: '005', label: 'CGPC-20180910' }
      ],
      /* 贸易类型 */
      tradeTypeArrs: [
        { value: '1', label: '内贸' },
        { value: '2', label: '外贸' },
        { value: '3', label: '转口' }
      ],
      /* 币种 */
      currencyArrs: [
        { value: 'CNY', label: 'CNY' },
        { value: 'USD', label: 'USD' }
      ],
      /* 关联销售 */
      relatedSalesArra: [
        { value: '001', label: 'XS-20180906-01' },
        { value: '002', label: 'XS-20180906-02' },
        { value: '003', label: 'XS-20180906-03' },
        { value: '004', label: 'XS-20180906-04' },
        { value: '005', label: 'XS-20180906-05' }
      ],
      /* 单位 */
      unit: [
        { value: '1', label: '吨' }
      ],
      /* 单位（溢短装） */
      moreOrLessUnit: [
        { value: '1', label: '%' }
      ],
      /* 包装单位 */
      packingUnit: [
        { value: '1', label: '袋装' },
        { value: '2', label: '散装' }
      ],
      /* 采购市场 */
      proMarket: [
        { value: '1', label: '北京' },
        { value: '2', label: '上海' },
        { value: '3', label: '杭州' }
      ],
      /* 品牌 */
      brand: [
        { value: '1', label: '广州' },
        { value: '2', label: '上海' },
        { value: '3', label: '杭州' }
      ],
      /* 原产地 */
      sourceArea: [
        { value: '1', label: '云南' },
        { value: '2', label: '河北' },
        { value: '3', label: '新疆' }
      ],
      /* 提货方式 */
      shoppType: [
        { value: '1', label: '自提' },
        { value: '2', label: '送货' }
      ],
      /* 运输方式 */
      transportType: [
        { value: '1', label: '汽运' },
        { value: '2', label: '水运' }
      ],
      /* 提货地点 */
      shoppLocationArra: [
        { value: '1', label: '孝义仓库' },
        { value: '2', label: '杭州仓库' },
        { value: '3', label: '李四' },
        { value: '4', label: '王五' }
      ],
      /* 结算方式 */
      settlementType: [
        { value: '1', label: '款到发货' },
        { value: '2', label: '可预赊销' }
      ],
      /* 发票约定 */
      invoiceContract: [
        { value: '1', label: '专票' },
        { value: '2', label: '普票' }
      ],
      /* 结算依据 */
      setBasis: [
        { value: '1', label: '实际称重' },
        { value: '2', label: '仓单' }
      ],
      /* 付款方式 */
      payType: [
        { value: '1', label: '银行转账' },
        { value: '2', label: '承兑汇票' }
      ],
      /* 未定价部分盯市基准 */
      unPrice: [
        { value: '1', label: '1.23' },
        { value: '2', label: '2.32' }
      ],
      /* 定价部分盯市基准 */
      price: [
        { value: '1', label: '5.36' },
        { value: '2', label: '3.32' },
        { value: '3', label: '3.32' }
      ],
      /* 定价方式 */
      priceType: [
        { value: '1', label: '点价' },
        { value: '2', label: '均价' },
        { value: '3', label: '固定价' }
      ],
      /* 升贴水类型 */
      typeOfPremiumType: [
        { value: '1', label: '固定' },
        { value: '2', label: '按数量' },
        { value: '3', label: '按比例' }
      ],
      query: {
        batchNum: '批次编号',
        lookUp: '抬头',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        productName: '商品名称',
        businessManager: '业务经理',
        contractNo: '合同号',
        framework: '所属框架协议',
        relatedSales: '关联销售',
        businessType: '业务类型'
      },
      title: {
        lookUp: '抬头',
        batchNum: '批次编号',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        contractNo: '合同号',
        batchStart: '批次期始',
        batchEnd: '批次期止',
        tradeType: '贸易类型',
        productName: '商品名称',
        count: '批次数量',
        currency: '币种',
        shoppType: '提货方式',
        shoppLocation: '提货地点',
        transportType: '运输方式',
        payType: '付款方式',
        setBasis: '结算依据',
        invoiceContract: '发票约定',
        framework: '所属框架协议',
        businessManager: '业务经理',
        relatedSales: '关联销售',
        businessType: '业务类型',
        makeDate: '制单日期',
        makeUser: '制单人',
        updateDate: '修改日期'
      },
      // 新增修改页面
      edit: {
        id: '',
        contractNum: '合同编号',
        purSaleType: '购销类型',
        pur: '采购',
        sale: '销售',
        contractType: '合同类型',
        order: '临单',
        longOrder: '长单',
        batchStart: '批次期始',
        batchNum: '批次编号',
        contractNo: '合同号',
        tradeType: '贸易类型',
        batchEnd: '批次期止',
        lookUp: '抬头',
        departMent: '部门',
        currency: '币种',
        relatedSales: '关联销售',
        customerName: '客户名称',
        project: '所属项目',
        businessType: '业务类型',
        customerLookUp: '客户抬头',
        businessManager: '业务经理',
        framework: '所属框架协议',

        productInfoTitle: '商品信息',
        goodsOrPaymentTitle: '发货与付款',
        marginAgreementTitle: '保证金约定',
        priceTitle: '定价信息',
        attachmentTitle: '附件',
        authHisTitle: '审核历史',
        purchaseOrderTitle: '采购合同',
        saleContractTitle: '销售合同',
        saleBatchTitle: '销售批次',
        purOrderTitle: '采购提货单',
        inStorageTitle: '入库明细',
        priceingTitle: '定价明细',
        invoiceTitle: '发票列表',
        payApplyTitle: '付款申请',
        payDetailTitle: '付款明细',
        // 商品信息
        product: {
          id: '',
          productName: '商品名称',
          count: '批次数量',
          unit: '单位',
          MoreOrLess: '溢短装',
          MoreOrLessUnit: '单位（溢短装）',
          packingUnit: '包装单位',
          proMarket: '采购市场',
          brand: '品牌',
          sourceArea: '原产地',
          proPrice: '暂定价',
          declare: '说明'
        },
        // 发货与付款
        goodsOrPayment: {
          id: '',
          shoppType: '提货方式',
          transportType: '运输方式',
          settlementType: '结算方式',
          invoiceContract: '发票约定',
          shoppLocation: '提货地点',
          setBasis: '结算依据',
          payType: '付款方式',
          endPayDate: '最晚付款日期',
          expenseInvoices: '费用发票',
          alone: '单开',
          unAlone: '不单开'
        },
        // 保证金约定
        margin: {
          id: '',
          productName: '商品名称',
          cashPercent: '初始保证金比例',
          unPrice: '未定价部分盯市基准',
          unPriceTrigger: '未定价部分追缴触发比例',
          unPriceRecovered: '未定价部分追缴比例',
          price: '定价部分盯市基准',
          priceTrigger: '定价部分追缴触发比例',
          priceRecovered: '定价部分追缴比例'
        },
        // 定价信息
        priceEdit: {
          id: '',
          productName: '商品名称',
          priceType: '定价方式',
          forParty: '作价方',
          fixedPrice: '固定价',
          typeOfPremiumType: '升贴水类型',
          fixedLift: '固定升贴水',
          currency: '币种',
          declare: '说明'
        },
        // 附件
        attach: {
          id: '',
          fileName: '文件名',
          uploadDate: '上传日期',
          uploadUser: '上传人',
          remarks: '备注'
        },
        // 审核历史
        authList: {
          id: '',
          authDate: '审核日期',
          authUser: '审核人',
          usingFlag: '审核状态',
          content: '审核意见'
        },
        // 采购合同
        purchaseOrder: {
          id: '',
          contractNo: '合同编号',
          saleType: '购销类型',
          contractType: '合同类型',
          signDate: '签订日期',
          lookUp: '抬头',
          contractCode: '合同号',
          tradeType: '贸易类型',
          businessManager: '业务经理',
          customerName: '客户名称',
          docNo: '文档号',
          currency: '币种',
          contractStartDate: '合同期始',
          customerLookUp: '客户抬头',
          framework: '所属框架协议',
          businessType: '业务类型',
          contractEndDate: '合同期止',
          department: '部门',
          project: '所属项目',
          productTypeName: '商品分类',
          usingFlag: '合同状态'
        },
        // 销售合同
        saleContractList: {
          id: '',
          usingFlag: '合同状态',
          lookUp: '抬头',
          contractNo: '合同编号',
          customerName: '客户名称',
          customerLookUp: '客户抬头',
          docNo: '文档号',
          contractType: '合同类型',
          tradeType: '贸易类型',
          productName: '商品名称',
          count: '合同数量',
          currency: '币种',
          contractStartDate: '合同期始',
          contractEndDate: '合同期止',
          shoppType: '提货方式',
          shoppLocation: '提货地点',
          transportType: '运输方式',
          payType: '付款方式',
          setBasis: '结算依据',
          invoiceContract: '发票约定',
          businessManager: '业务经理',
          signDate: '签订日期',
          framework: '所属框架协议',
          relatedPur: '关联采购',
          businessType: '业务类型',
          makeDate: '制单日期',
          makeUser: '制单人',
          changeDate: '变更日期',
          changeuser: '变更人',
          closeDate: '关闭日期',
          closeUser: '关闭人'
        },
        // 销售批次
        saleBatchList: {
          id: '',
          lookUp: '抬头',
          batchNum: '批次编号',
          customerName: '客户名称',
          customerLookUp: '客户抬头',
          contractNo: '合同号',
          batchStart: '批次期始',
          batchEnd: '批次期止',
          tradeType: '贸易类型',
          productName: '商品名称',
          count: '批次数量',
          currency: '币种',
          shoppType: '提货方式',
          shoppLocation: '提货地点',
          transportType: '运输方式',
          payType: '付款方式',
          setBasis: '结算依据',
          invoiceContract: '发票约定',
          businessManager: '业务经理',
          signDate: '签订日期',
          framework: '所属框架协议',
          relatedPur: '关联采购',
          businessType: '业务类型',
          makeDate: '制单日期',
          makeUser: '制单人',
          updateDate: '修改日期',
          updateUser: '修改人'
        },
        // 采购提货单
        purchaseOrderList: {
          id: '',
          goodsStatus: '货权状态',
          applyStatus: '申请状态',
          contractType: '合同类型',
          contractNum: '合同编号',
          lookUp: '抬头',
          customerName: '客户名称',
          customerLookUp: '客户抬头',
          batchNum: '批次编号',
          deliveryOddNum: '提货单号',
          shoppType: '提货方式',
          shoppLocation: '提货地点',
          transportType: '运输方式',
          productName: '商品名称',
          deliveryQuantity: '提货数量',
          unit: '单位',
          deliveryStart: '提货期始',
          deliveryEnd: '提货期止',
          agent: '经办人',
          makeDate: '制单日期',
          makeUser: '制单人',
          updateDate: '修改日期',
          updateUser: '修改人'
        },
        // 入库明细
        inStoragelist: {
          id: '',
          lookUp: '抬头',
          contractNo: '合同编号',
          batchtNo: '批次编号',
          contractType: '合同类型',
          customerName: '客户名称',
          customerLookUp: '客户抬头',
          deliveryNumber: '提货单号',
          instoreNo: '入库单号',
          inStorageDate: '入库日期',
          storageType: '入库类型',
          storageName: '仓库',
          productName: '商品名称',
          inStorageQuantity: '入库数量',
          unit: '单位',
          inStorageOrderType: '入库单据类型',
          inStorageOrderCode: '入库单据单号',
          confirmationQuantity: '确认数量',
          confirmationPerson: '确认人',
          makeDate: '制单日期',
          makeUser: '制单人',
          changeDate: '变更日期',
          changePerson: '变更人'
        },
        // 定价明细
        priceList: {
          id: '',
          contractNum: '合同编号',
          batchNum: '批次编号',
          lookUp: '抬头',
          customerName: '客户名称',
          customerLookUp: '客户抬头',
          purchaseAndSaleType: '购销类型',
          pricingNum: '定价单号',
          productName: '商品名称',
          pricingType: '定价类型',
          pricingDate: '定价日期',
          pricingQuantity: '定价数量',
          pricing: '价格',
          currency: '币种',
          makeDate: '制单日期',
          makeUser: '制单人',
          updateDate: '修改日期',
          updateUser: '修改人'
        },
        // <!-- 发票列表 -->
        invoiceList: {
          id: '',
          organName: '机构',
          invoiceNo: '发票号',
          invoiceDate: '发票日期',
          arriveDate: '票到日期',
          invoiceType: '发票类型',
          supplier: '供应商',
          receivables: '收款单位',
          quality: '数量',
          amount: '金额',
          taxAmout: '税额',
          totalAmount: '价税合计',
          checkAmount: '认领金额',
          department: '部门',
          staffUser: '业务员',
          currency: '币种',
          firstFlag: '期初标志',
          makeDate: '制单日期',
          makeUser: '制单人'
        },
        // <!-- 付款申请 -->
        payApplyList: {
          id: '',
          organName: '机构',
          payNo: '单据编号',
          applyUser: '申请人',
          applyDate: '申请日期',
          amount: '付款金额',
          payType: '结算方式',
          receivables: '收款单位',
          payDate: '预计付款日期',
          currency: '币种',
          makeDate: '制单日期',
          makeUser: '制单人',
          apprivalDate: '审批日期',
          apprivalUser: '审批人'
        },
        // < !--付款明细 -- >
        payDetail: {
          id: '',
          organName: '机构',
          processName: '业务流程',
          dataNo: '单据编号',
          dataDate: '单据日期',
          payDate: '付款日期',
          payNo: '付款申请单号',
          supplier: '供应商',
          currency: '原币币种',
          amount: '原币金额',
          rate: '汇率',
          domesticCurrencyAmount: '本币金额',
          payType: '款项类型',
          claimAmount: '认领金额',
          settleType: '结算方式',
          earlySign: '期初标志',
          makeDate: '制单日期',
          makeUser: '制单人'
        }
      }
    },
    // 销售合同
    saleOrder: {
      /* 币种 */
      currencyArrs: [
        { value: '1', label: 'CNY' },
        { value: '2', label: 'USD' }
      ],
      /* 单位 */
      unitArrs: [
        { value: '1', label: '吨' }
      ],
      /* 单位（溢短装） */
      unitLessArrs: [
        { value: '1', label: '%' }
      ],
      /* 包装单位 */
      packageArrs: [
        { value: '1', label: '散装' }
      ],
      /* 提货方式 */
      pickTypeArrs: [
        { value: '1', label: '自提' },
        { value: '2', label: '包到' }
      ],
      /* 运输方式 */
      transportArrs: [
        { value: '1', label: '汽运' },
        { value: '2', label: '水运' },
        { value: '3', label: '铁运' }
      ],
      /* 结算方式 */
      settleTypepeArrs: [
        { value: '1', label: '款到发货' },
        { value: '2', label: '可预赊销' }
      ],
      /* 发票约定 */
      invoiceAgreementArrs: [
        { value: '1', label: '专票' },
        { value: '2', label: '专票' }
      ],
      /* 提货地点 */
      pickAddressArrs: [
        { value: '1', label: '提货地点1' },
        { value: '2', label: '提货地点2' }
      ],
      /* 结算依据 */
      setBasisArrs: [
        { value: '1', label: '实际称重' },
        { value: '2', label: '仓单' }
      ],
      /* 付款方式 */
      payTypeArrs: [
        { value: '1', label: '银行转账' },
        { value: '2', label: '承兑汇票' }
      ],
      /* 费用发票 */
      invoicePayArrs: [
        { value: '1', label: '单开' },
        { value: '2', label: '不单开' }
      ],
      /* 购销类型 */
      saleTypeArrs: [
        { value: '1', label: '采购' },
        { value: '2', label: '销售' }
      ],
      /* 贸易类型 */
      tradeTypeArrs: [
        { value: '1', label: '内贸' },
        { value: '2', label: '外贸' },
        { value: '3', label: '转口' }
      ],
      usingFlagSourceOptions: [
        {
          value: '0',
          label: '草拟'
        },
        {
          value: '1',
          label: '已提交'
        },
        {
          value: '2',
          label: '审核中'
        },
        {
          value: '3',
          label: '已审核'
        },
        {
          value: '4',
          label: '已打回'
        },
        {
          value: '5',
          label: '变更中'
        }
      ],
      // 业务类型
      businessTypeSourceOptions: [
        {
          value: '0',
          label: '基差'
        },
        {
          value: '1',
          label: '套保'
        },
        {
          value: '2',
          label: '质押'
        },
        {
          value: '3',
          label: '托盘'
        }
      ],
      // 合同类型
      contractTypeSourceOptions: [
        {
          value: '0',
          label: '长单'
        },
        {
          value: '1',
          label: '临单'
        }
      ],
      // 查询面板
      query: {
        contractNo: '合同编号',
        lookUp: '抬头',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        productName: '商品名称',
        usingFlag: '合同状态',
        contractCode: '合同号',
        framework: '所属框架协议',
        businessManager: '业务经理',
        businessType: '业务类型',
        relatedPurs: '关联采购',
        signDate: '签订日期',
        signStartDate: '签订开始日期',
        signEndDate: '签订结束日期',
        contractType: '合同类型'
      },

      // 查询列表
      queryList: {
        title: '销售合同',
        id: 'id',
        usingFlag: '合同状态',
        lookUp: '抬头',
        contractNo: '合同编号',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        contractCode: '合同号',
        contractType: '合同类型',
        tradeType: '贸易类型',
        productName: '商品名称',
        contractQuality: '合同数量',
        currency: '币种',
        contractStartDate: '合同期始',
        contractEndDate: '合同期止',
        pickType: '提货方式',
        pickAddress: '提货地址',
        transport: '运输方式',
        payType: '付款方式',
        setBasis: '结算依据',
        invoiceContract: '发票约定',
        businessManager: '业务经理',
        signDate: '签订日期',
        framework: '所属框架协议',
        relatedPurs: '关联采购',
        businessType: '业务类型',
        makeDate: '制单日期',
        makeUser: '制单人',
        changeDate: '变更日期',
        changeUser: '变更人',
        closeDate: '关闭日期',
        closeUser: '关闭人'
      },
      editTitle: '主信息',
      productTitle: '商品信息',
      payTitle: '发货与付款',
      promiseTitle: '保证金约定',
      planTitle: '发货计划',
      priceTitle: '定价信息',
      attachTitle: '附件',
      changeDataTitle: '变更说明',
      changeHistoryTitle: '变更记录',
      authTitle: '审核历史',
      salgeContractTitle: '销售合同',
      purBatchTitle: '采购批次',
      saleBatchTitle: '销售批次',
      purDeliveryTitle: '采购提货单',
      instoreDetailTitle: '入库明细',
      priseDetailTitle: '定价明细',
      invoiceDetailTitle: '发票列表',
      payApplyTitle: '付款申请',
      payDetailTitle: '付款明细',
      edit: {
        contractNo: '合同编号',
        saleType: '购销类型',
        contractType: '合同类型',
        lookUp: '抬头',
        contractCode: '合同号',
        tradeType: '贸易类型',
        signDate: '签订日期',
        customerName: '客户名称',
        docNo: '文档号',
        currency: '币种',
        businessManager: '业务经理',
        customerLookUp: '客户抬头',
        framework: '所属框架协议',
        relatedPurs: '关联采购',
        contractStartDate: '合同期始',
        contractEndDate: '合同期止',
        department: '部门',
        project: '所属项目',
        businessType: '业务类型',
        productTypeName: '商品分类',
        changeUser: '变更人',
        changeDate: '变更日期',
        changeDesc: '变更说明',
        usingFlag: '合同状态'
      },
      attachList: {
        attachMent: '附件',
        fileName: '文件名',
        createDate: '上传日期',
        createUser: '上传人',
        remark: '备注'
      },
      authList: {
        authDate: '审核日期',
        authUser: '审核人',
        usingFlag: '审核状态',
        content: '审核意见'
      },
      productList: {
        productName: '商品名称',
        quality: '合同数量',
        unit: '单位',
        moreOrLess: '溢短装',
        moreOrLessUnit: '单位（溢短装）',
        packingUnit: '包装单位',
        proMarket: '采购市场',
        brand: '品牌',
        brandSouce: '参照品牌',
        distict: '原产地',
        distictSouce: '参照原产地',
        price: '暂定价',
        declare: '说明'
      },
      payList: {
        pickType: '提货方式',
        transport: '运输方式',
        settleType: '结算方式',
        invoiceAgreement: '发票约定',
        pickAddress: '提货地点',
        setBasis: '结算依据',
        payType: '付款方式',
        lastPayDate: '最晚付款日期',
        invoicePay: '费用发票'
      },
      promiseInfo: {
        productName: '商品名称',
        initialMarginRatio: '初始保证金比例',
        noPricingBenchmark: '未定价部分盯市基准',
        noPricingBenchmarkRate: '未定价部分追缴触发比例',
        nonPricingPart: '未定价部分追缴比例',
        basicPricingPart: '定价部分盯市基准',
        basicPricingPartRate: '定价部分追缴触发比例',
        pricingPartRate: '定价部分追缴比例'
      },
      planInfo: {
        productName: '商品名称',
        planStartDate: '计划发货期始',
        planEndDate: '计划发货期始',
        planQuality: '计划发货量',
        unit: '单位',
        content: '说明'
      },
      priceInfo: {
        productName: '商品名称',
        priceType: '定价方式',
        priceUser: '作价方',
        fixedPrice: '固定价',
        currency: '币种',
        premiumType: '升贴水类型',
        premium: '固定升贴水',
        premiumCurrency: '币种',
        content: '说明'
      },
      saleContract: {
        contractNo: '合同编号',
        saleType: '购销类型',
        contractType: '合同类型',
        lookUp: '抬头',
        contractCode: '合同号',
        tradeType: '贸易类型',
        signDate: '签订日期',
        customerName: '客户名称',
        docNo: '文档号',
        currency: '币种',
        businessManager: '业务经理',
        customerLookUp: '客户抬头',
        framework: '所属框架协议',
        relatedSales: '关联销售',
        contractStartDate: '合同期始',
        contractEndDate: '合同期止',
        department: '部门',
        project: '所属项目',
        businessType: '业务类型',
        productTypeName: '商品分类',
        changeUser: '变更人',
        changeDate: '变更日期',
        changeDesc: '变更说明',
        usingFlag: '合同状态'
      },
      // <!-- 采购批次 -->
      purBatch: {
        lookUp: '抬头',
        batchtNo: '批次编号',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        contractCode: '合同号',
        contractStartDate: '批次期始',
        contractEndDate: '批次期止',
        tradeType: '贸易类型',
        productName: '商品名称',
        quality: '批次数量',
        currency: '币种',
        pickType: '提货方式',
        pickAddress: '提货地点',
        transport: '运输方式',
        payType: '付款方式',
        setBasis: '结算依据',
        invoiceAgreement: '发票约定',
        businessManager: '业务经理',
        signDate: '签订日期',
        framework: '所属框架协议',
        relatedSales: '关联采购',
        businessType: '业务类型',
        makeDate: '制单日期',
        makeUser: '制单人',
        updateDate: '修改日期',
        updateUser: '修改人'
      },
      // <!-- 销售批次 -->
      saleBatch: {
        lookUp: '抬头',
        batchtNo: '批次编号',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        contractCode: '合同号',
        contractStartDate: '批次期始',
        contractEndDate: '批次期止',
        tradeType: '贸易类型',
        productName: '商品名称',
        quality: '批次数量',
        currency: '币种',
        pickType: '提货方式',
        pickAddress: '提货地点',
        transport: '运输方式',
        payType: '付款方式',
        setBasis: '结算依据',
        invoiceAgreement: '发票约定',
        businessManager: '业务经理',
        signDate: '签订日期',
        framework: '所属框架协议',
        relatedSales: '关联采购',
        businessType: '业务类型',
        makeDate: '制单日期',
        makeUser: '制单人',
        updateDate: '修改日期',
        updateUser: '修改人'
      },
      // <!-- 采购提货单 -->
      purDelivery: {
        googsState: '货权状态',
        applyState: '申请状态',
        contractType: '合同类型',
        contractNo: '合同编号',
        lookUp: '抬头',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        batchtNo: '批次编号',
        deliveryNo: '提货单号',
        pickType: '提货方式',
        pickAddress: '提货地点',
        businessManager: '运输方式',
        productName: '商品名称',
        quality: '提货数量',
        unit: '单位',
        deliveryStartDate: '提货期始',
        deliveryEndDate: '提货期止',
        operator: '经办人',
        makeDate: '制单日期',
        makeUser: '制单人',
        updateDate: '修改日期',
        updateUser: '修改人'
      },
      //  <!-- 入库明细 -->
      instoreDetail: {
        lookUp: '抬头',
        contractNo: '合同编号',
        batchtNo: '批次编号',
        contractType: '合同类型',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        deliveryNo: '提货单号',
        instoreNo: '入库单号',
        instoreDate: '入库日期',
        instoreType: '入库类型',
        storageName: '仓库',
        productName: '商品名称',
        quality: '入库数量',
        unit: '单位',
        dataType: '入库单据类型',
        dataNo: '入库单据单号',
        comfirmQuality: '确认数量',
        comfirmUser: '确认人',
        makeDate: '制单日期',
        makeUser: '制单人',
        changDate: '变更日期',
        changeUser: '变更人'
      },
      // <!-- 定价明细 -->
      priseDetail: {
        contractNo: '合同编号',
        batchtNo: '批次编号',
        lookUp: '抬头',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        contractType: '购销类型',
        priceNo: '定价单号',
        productName: '商品名称',
        priceType: '定价类型',
        priceDate: '定价日期',
        quality: '定价数量',
        price: '价格',
        framecurrencywork: '币种',
        makeDate: '制单日期',
        makeUser: '制单人',
        updateDate: '修改日期',
        updateUser: '修改人'
      },
      // <!-- 发票列表 -->
      invoiceDetail: {
        organName: '机构',
        invoiceNo: '发票号',
        invoiceDate: '发票日期',
        arriveDate: '票到日期',
        invoiceType: '发票类型',
        supplier: '供应商',
        receivables: '收款单位',
        quality: '数量',
        amount: '金额',
        taxAmout: '税额',
        totalAmount: '价税合计',
        checkAmount: '认领金额',
        department: '部门',
        staffUser: '业务员',
        currency: '币种',
        firstFlag: '期初标志',
        makeDate: '制单日期',
        makeUser: '制单人'
      },
      // <!-- 付款申请 -->
      payApply: {
        organName: '机构',
        payNo: '单据编号',
        applyUser: '申请人',
        applyDate: '申请日期',
        amount: '付款金额',
        payType: '结算方式',
        receivables: '收款单位',
        payDate: '预计付款日期',
        currency: '币种',
        makeDate: '制单日期',
        makeUser: '制单人',
        apprivalDate: '审批日期',
        apprivalUser: '审批人'
      },
      // < !--付款明细 -- >
      payDetail: {
        organName: '机构',
        processName: '业务流程',
        dataNo: '单据编号',
        dataDate: '单据日期',
        payDate: '付款日期',
        payNo: '付款申请单号',
        supplier: '供应商',
        currency: '原币币种',
        amount: '原币金额',
        rate: '汇率',
        domesticCurrencyAmount: '本币金额',
        payType: '款项类型',
        claimAmount: '认领金额',
        settleType: '结算方式',
        earlySign: '期初标志',
        makeDate: '制单日期',
        makeUser: '制单人'
      }
    },
    // 销售批次菜单
    saleBatch: {
      saleBatch: '销售批次列表',
      query: {
        batchNum: '批次编号',
        lookUp: '抬头',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        productName: '商品名称',
        businessManager: '业务经理',
        contractNo: '合同号',
        framework: '所属框架协议',
        relatedPur: '关联采购',
        businessType: '业务类型'
      },
      title: {
        lookUp: '抬头',
        batchNum: '批次编号',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        contractNo: '合同号',
        batchStart: '批次期始',
        batchEnd: '批次期止',
        tradeType: '贸易类型',
        productName: '商品名称',
        count: '批次数量',
        currency: '币种',
        shoppType: '提货方式',
        shoppLocation: '提货地点',
        transportType: '运输方式',
        payType: '付款方式',
        setBasis: '结算依据',
        invoiceContract: '发票约定',
        framework: '所属框架协议',
        businessManager: '业务经理',
        relatedPur: '关联采购',
        businessType: '业务类型',
        makeDate: '制单日期',
        makeUser: '制单人',
        updateDate: '修改日期'
      },
      // 新增修改页面
      edit: {
        id: '',
        contractNum: '合同编号',
        purSaleType: '购销类型',
        pur: '采购',
        sale: '销售',
        contractType: '合同类型',
        order: '临单',
        longOrder: '长单',
        batchStart: '批次期始',
        batchNum: '批次编号',
        contractNo: '合同号',
        tradeType: '贸易类型',
        batchEnd: '批次期止',
        lookUp: '抬头',
        departMent: '部门',
        currency: '币种',
        relatedPur: '关联采购',
        customerName: '客户名称',
        project: '所属项目',
        businessType: '业务类型',
        customerLookUp: '客户抬头',
        businessManager: '业务经理',
        framework: '所属框架协议',

        productInfoTitle: '商品信息',
        goodsOrPaymentTitle: '发货与付款',
        marginAgreementTitle: '保证金约定',
        priceTitle: '定价信息',
        attachmentTitle: '附件',
        authHisTitle: '审核历史',
        saleContracTitle: '销售合同',
        purContractTitle: '采购合同',
        purBatchTitle: '采购批次',
        saleOrderTitle: '销售提货单',
        outStorageTitle: '出库明细',
        priceingTitle: '定价明细',
        invoiceTitle: '发票列表',
        receiptDetailTitle: '收款明细',
        // 商品信息
        product: {
          id: '',
          productName: '商品名称',
          count: '批次数量',
          unit: '单位',
          MoreOrLess: '溢短装',
          MoreOrLessUnit: '单位（溢短装）',
          packingUnit: '包装单位',
          proMarket: '采购市场',
          brand: '品牌',
          sourceArea: '原产地',
          proPrice: '暂定价',
          declare: '说明'
        },
        // 发货与付款
        goodsOrPayment: {
          id: '',
          shoppType: '提货方式',
          transportType: '运输方式',
          settlementType: '结算方式',
          invoiceContract: '发票约定',
          shoppLocation: '提货地点',
          setBasis: '结算依据',
          payType: '付款方式',
          endPayDate: '最晚付款日期',
          expenseInvoices: '费用发票',
          alone: '单开',
          unAlone: '不单开'
        },
        // 保证金约定
        margin: {
          id: '',
          productName: '商品名称',
          cashPercent: '初始保证金比例',
          unPrice: '未定价部分盯市基准',
          unPriceTrigger: '未定价部分追缴触发比例',
          unPriceRecovered: '未定价部分追缴比例',
          price: '定价部分盯市基准',
          priceTrigger: '定价部分追缴触发比例',
          priceRecovered: '定价部分追缴比例'
        },
        // 定价信息
        priceEdit: {
          id: '',
          productName: '商品名称',
          priceType: '定价方式',
          forParty: '作价方',
          fixedPrice: '固定价',
          typeOfPremiumType: '升贴水类型',
          fixedLift: '固定升贴水',
          currency: '币种',
          declare: '说明'
        },
        // 附件
        attach: {
          id: '',
          fileName: '文件名',
          uploadDate: '上传日期',
          uploadUser: '上传人',
          remarks: '备注'
        },
        // 审核历史
        authList: {
          id: '',
          authDate: '审核日期',
          authUser: '审核人',
          usingFlag: '审核状态',
          content: '审核意见'
        },
        // 销售合同
        saleContract: {
          id: '',
          contractNo: '合同编号',
          saleType: '购销类型',
          contractType: '合同类型',
          signDate: '签订日期',
          lookUp: '抬头',
          contractCode: '合同号',
          tradeType: '贸易类型',
          businessManager: '业务经理',
          customerName: '客户名称',
          docNo: '文档号',
          currency: '币种',
          contractStartDate: '合同期始',
          customerLookUp: '客户抬头',
          framework: '所属框架协议',
          businessType: '业务类型',
          contractEndDate: '合同期止',
          department: '部门',
          project: '所属项目',
          productTypeName: '商品分类',
          usingFlag: '合同状态'
        },
        // 采购合同
        purContractList: {
          id: '',
          usingFlag: '合同状态',
          lookUp: '抬头',
          contractNo: '合同编号',
          customerName: '客户名称',
          customerLookUp: '客户抬头',
          docNo: '文档号',
          contractType: '合同类型',
          tradeType: '贸易类型',
          productName: '商品名称',
          count: '合同数量',
          currency: '币种',
          contractStartDate: '合同期始',
          contractEndDate: '合同期止',
          shoppType: '提货方式',
          shoppLocation: '提货地点',
          transportType: '运输方式',
          payType: '付款方式',
          setBasis: '结算依据',
          invoiceContract: '发票约定',
          businessManager: '业务经理',
          signDate: '签订日期',
          framework: '所属框架协议',
          relatedSales: '关联销售',
          businessType: '业务类型',
          makeDate: '制单日期',
          makeUser: '制单人',
          changeDate: '变更日期',
          changeuser: '变更人',
          closeDate: '关闭日期',
          closeUser: '关闭人'
        },
        // 采购批次
        purBatchList: {
          id: '',
          lookUp: '抬头',
          batchNum: '批次编号',
          customerName: '客户名称',
          customerLookUp: '客户抬头',
          contractNo: '合同号',
          batchStart: '批次期始',
          batchEnd: '批次期止',
          tradeType: '贸易类型',
          productName: '商品名称',
          count: '批次数量',
          currency: '币种',
          shoppType: '提货方式',
          shoppLocation: '提货地点',
          transportType: '运输方式',
          payType: '付款方式',
          setBasis: '结算依据',
          invoiceContract: '发票约定',
          businessManager: '业务经理',
          signDate: '签订日期',
          framework: '所属框架协议',
          relatedSales: '关联销售',
          businessType: '业务类型',
          makeDate: '制单日期',
          makeUser: '制单人',
          updateDate: '修改日期',
          updateUser: '修改人'
        },
        // 销售提货单
        saleOrderList: {
          id: '',
          goodsStatus: '货权状态',
          applyStatus: '申请状态',
          contractType: '合同类型',
          contractNum: '合同编号',
          lookUp: '抬头',
          customerName: '客户名称',
          customerLookUp: '客户抬头',
          batchNum: '批次编号',
          deliveryOddNum: '提货单号',
          shoppType: '提货方式',
          shoppLocation: '提货地点',
          transportType: '运输方式',
          productName: '商品名称',
          deliveryQuantity: '提货数量',
          unit: '单位',
          deliveryStart: '提货期始',
          deliveryEnd: '提货期止',
          agent: '经办人',
          makeDate: '制单日期',
          makeUser: '制单人',
          updateDate: '修改日期',
          updateUser: '修改人'
        },
        // 出库明细
        outStoragelist: {
          id: '',
          lookUp: '抬头',
          contractNo: '合同编号',
          batchtNo: '批次编号',
          contractType: '合同类型',
          customerName: '客户名称',
          customerLookUp: '客户抬头',
          deliveryNumber: '提货单号',
          outStoreNo: '出库单号',
          outStorageDate: '出库日期',
          storageType: '出库类型',
          storageName: '仓库',
          productName: '商品名称',
          outStorageQuantity: '出库数量',
          unit: '单位',
          outStorageOrderType: '出库单据类型',
          outStorageOrderCode: '出库单据单号',
          confirmationQuantity: '确认数量',
          confirmationPerson: '确认人',
          makeDate: '制单日期',
          makeUser: '制单人',
          changeDate: '变更日期',
          changePerson: '变更人'
        },
        // 定价明细
        priceList: {
          id: '',
          contractNum: '合同编号',
          batchNum: '批次编号',
          lookUp: '抬头',
          customerName: '客户名称',
          customerLookUp: '客户抬头',
          purchaseAndSaleType: '购销类型',
          pricingNum: '定价单号',
          productName: '商品名称',
          pricingType: '定价类型',
          pricingDate: '定价日期',
          pricingQuantity: '定价数量',
          pricing: '价格',
          currency: '币种',
          makeDate: '制单日期',
          makeUser: '制单人',
          updateDate: '修改日期',
          updateUser: '修改人'
        },
        // <!-- 发票列表 -->
        invoiceList: {
          id: '',
          organName: '机构',
          invoiceNo: '发票号',
          invoiceDate: '发票日期',
          arriveDate: '票到日期',
          invoiceType: '发票类型',
          supplier: '供应商',
          receivables: '收款单位',
          quality: '数量',
          amount: '金额',
          taxAmout: '税额',
          totalAmount: '价税合计',
          checkAmount: '认领金额',
          department: '部门',
          staffUser: '业务员',
          currency: '币种',
          firstFlag: '期初标志',
          makeDate: '制单日期',
          makeUser: '制单人'
        },
        // < !--收款明细 -- >
        receiptDetail: {
          id: '',
          organName: '机构',
          processName: '业务流程',
          dataNo: '单据编号',
          dataDate: '单据日期',
          payDate: '付款日期',
          payNo: '付款申请单号',
          supplier: '供应商',
          currency: '原币币种',
          amount: '原币金额',
          rate: '汇率',
          domesticCurrencyAmount: '本币金额',
          payType: '款项类型',
          claimAmount: '认领金额',
          settleType: '结算方式',
          earlySign: '期初标志',
          makeDate: '制单日期',
          makeUser: '制单人'
        }
      }
    },
    // 框架协议
    frameProtocol: {
      title: '框架协议管理',
      protocolCode: '框架协议编号',
      protocolHeader: '抬头',
      customerName: '客户名称',
      customerHeader: '客户抬头',
      listProductorName: '商品名称',
      protocolStatArray: '协议状态',
      protocolNO: '协议号码',
      bussTypeArray: '业务类型',
      staffId: '业务经理',
      docNO: '文档号',
      signDate: '签订日期',
      startDate: '协议期始',
      endDate: '协议期止',
      tradeType: '贸易类型',
      quantity: '数量',
      currencyId: '币种',
      balanceAccording: '结算依据',
      balanceMethod: '结算方式',
      invoiceConvention: '发票约定',
      markerDate: '制单日期',
      markerUser: '制单人',
      changeDate: '变更日期',
      changeUser: '变更人',
      closeDate: '关闭日期',
      closeUser: '关闭人',
      edit: {
        flowOne: 'XXXX业务',
        flowTwo: 'XXXXXX业务',
        productInfo: '商品信息',
        productName: '商品名称',
        quantity: '协议数量',
        unit: '单位',
        moreOrLess: '溢短装',
        moreOrLessUnit: '单位（溢短装）',
        packing: '包装单位',
        price: '暂定价',
        accountsAndPayment: '结算与付款',
        incomeSide: '套保收益方',
        latestPayDate: '最晚付款日期',
        costInvoice: '费用发票',
        remark: '备注'
      },
      read: {
        approvalHistory: '审核历史',
        purContract: '采购合同',
        saleContract: '销售合同',
        changeHistory: '变更记录'
      },
      tradeTypeOption: [{
        value: '0',
        label: '内贸'
      },
      {
        value: '1',
        label: '外贸'
      },
      {
        value: '2',
        label: '转口'
      }],
      department: '部门',
      bussTypeOptions: [{
        value: '0',
        label: '代理套保'
      },
      {
        value: '1',
        label: '仓单质押'
      }],
      project: '所属项目',
      balanceAccordingOptions: [{
        value: '0',
        label: '实际称重'
      }, {
        value: '1',
        label: '仓单'
      }],
      invoiceConventionOptions: [{
        value: '0',
        label: '专票'
      }, {
        value: '1',
        label: '普票'
      }],
      balanceMethodOptions: [{
        value: '0',
        label: '款到发货'
      }, {
        value: '1',
        label: '可预赊销'
      }]
    },
    frameProtocolChange: {
      approvalDate: '审核日期',
      approvalUser: '审核人',
      approvalState: '审核状态',
      approvalSuggestion: '审核意见',
      changeState: '变更状态',
      edit: {
        changeInfo: '变更信息',
        changeRemark: '变更说明'
      }
    },
    // 定价管理
    pricing: {
      pricing: '定价管理列表',
      /* 合同编号 */
      contractNum: [
        { value: '001', label: 'CGPC-20180906-001' },
        { value: '002', label: 'CGPC-20180906-002' },
        { value: '003', label: 'CGPC-20180906-003' },
        { value: '004', label: 'CGPC-20180906-004' },
        { value: '005', label: 'CGPC-20180906-005' }
      ],
      // 定价方式
      pricingMode: [
        { value: '1', label: '点价' },
        { value: '2', label: '固定价' },
        { value: '3', label: '均价' }
      ],
      // 客户名称
      customerName: [
        { value: '1', label: '北京华融启明' },
        { value: '2', label: '中基' },
        { value: '3', label: '国旅' }
      ],
      // 商品名称
      commodityName: [
        { value: '12', label: '电解铜' },
        { value: '13', label: '电解铝' },
        { value: '14', label: '铝锭' },
        { value: '15', label: '氧化铝' },
        { value: '16', label: '包装氧化铝' }
      ],
      // 定价基准
      pricingBenchmarks: [
        { value: '1', label: '1' },
        { value: '2', label: '2' }
      ],
      // 升贴水类型
      liftingWaterType: [
        { value: '1', label: '固定' },
        { value: '2', label: '按数量' },
        { value: '3', label: '按比例' }
      ],
      // 定价期类型
      pricingDateType: [
        { value: '1', label: '按月周期' },
        { value: '2', label: '自定义' }
      ],
      // 购销类型
      purSaleType: [
        { value: '1', label: '采购' },
        { value: '2', label: '销售' }
      ],
      // 作价方
      priceParty: [
        { value: '1', label: '我方' },
        { value: '2', label: '对方' },
        { value: '3', label: '双方' }
      ],
      /* 币种 */
      currency: [
        { value: 'CNY', label: 'CNY' },
        { value: 'USD', label: 'USD' }
      ],
      /* 月周期 */
      monthlyCycleStart: [
        { value: '1', label: '上月' },
        { value: '2', label: '本月' }
      ],
      /* 月周期 */
      monthlyCycleEnd: [
        { value: '1', label: '本月' },
        { value: '2', label: '下月' }
      ],
      // 均价类型
      averagePriceType: [
        { value: '1', label: 'M' },
        { value: '2', label: 'D' },
        { value: '3', label: '自定义' }
      ],
      // 锚定日
      anchorDay: [
        { value: '1', label: '入库日期' },
        { value: '2', label: '到港日期' }
      ],
      // 均价选项
      averagePriceOption: [
        { value: '1', label: 'M+3' },
        { value: '2', label: 'M+2' },
        { value: '3', label: 'M+1' },
        { value: '4', label: 'M+0' },
        { value: '5', label: 'M-1' },
        { value: '6', label: 'M-2' },
        { value: '7', label: 'M-3' }
      ],
      // 我方比例/数量
      ourQuantity: [
        { value: '1', label: '%' },
        { value: '2', label: '吨' }
      ],
      // 对方比例/数量
      numberOfEachOther: [
        { value: '1', label: '%' },
        { value: '2', label: '吨' }
      ],
      query: {
        contractNum: '合同编号',
        lookUp: '抬头',
        customerName: '客户名称',
        batchNum: '批次编号',
        productName: '商品名称',
        pricingDate: '定价日期',
        pricingType: '定价类型',
        purchaseAndSaleType: '购销类型'
      },
      title: {
        contractNum: '合同编号',
        batchNum: '批次编号',
        lookUp: '抬头',
        customerName: '客户名称',
        customerLookUp: '客户抬头',
        purchaseAndSaleType: '购销类型',
        pricingNum: '定价单号',
        productName: '商品名称',
        pricingType: '定价类型',
        pricingDate: '定价日期',
        pricingQuantity: '定价数量',
        pricing: '价格',
        currency: '币种',
        makeDate: '制单日期',
        makeUser: '制单人',
        updateDate: '修改日期',
        updateUser: '修改人'
      },
      // 新增修改页面
      edit: {
        purSaleType: '购销方式',
        contractNum: '合同编号',
        pricingMode: '定价方式',
        pricingBenchmarks: '定价基准',
        liftingWaterType: '升贴水类型',
        batchNum: '批次编号',
        pricingDateType: '定价期类型',
        fixedLiftingWater: '固定升贴水',
        purchaseAndSaleType: '购销类型',
        monthlyCycle: '月周期',
        currency: '币种',
        customerName: '客户名称',
        commodityName: '商品名称',
        commodityNum: '客户数量',
        minPointPriceQuantity: '最小点价数量',
        maxPointPriceQuantity: '最大点价数量',
        priceParty: '作价方',
        remarks: '说明',
        makePriceStart: '作价期始',
        makePriceEnd: '作价期止',
        fixedPrice: '固定价',
        averagePriceType: '均价类型',
        averagePriceOption: '均价选项',
        anchorDay: '锚定日',
        ourQuantity: '我方比例/数量',
        numberOfEachOther: '对方比例/数量',
        priceDate: '作价日期',
        // 定价信息
        pricingInfo: {
          pricingInfo: '定价信息',
          executionQuantity: '执行数量',
          pricingDate: '定价日期',
          pricingQuantity: '定价数量',
          company: '单位',
          numberOfPoints: '已点数量',
          pricingNum: '定价单号',
          pricing: '价格',
          // averagePriceStart: '均价期始',
          noPointNumber: '未点数量',
          currency: '币种',
          // averagePriceEnd: '均价期止'
          averagePriceDate: '均价日期',
          averagePriceDateStart: '均价期始',
          averagePriceDateEnd: '均价期止',
          priceDateStart: '作价期始',
          priceDateEnd: '作价期止'
        },
        // 升贴水
        liftingWater: {
          proportionStart: '比例（%）',
          proportionEnd: '比例（%）',
          symbolStart: '符号',
          symbolEnd: '符号',
          executionQuantity: '执行数量',
          quantityStart: '数量',
          quantityEnd: '数量',
          liftingWater: '升贴水',
          currency: '币种',
          remarks: '说明'
        },
        // 保证金约定
        margin: {
          marginAgreement: '保证金约定',
          productName: '商品名称',
          cashPercent: '初始保证金比例',
          unPrice: '未定价部分盯市基准',
          unPriceTrigger: '未定价部分追缴触发比例',
          unPriceRecovered: '未定价部分追缴比例',
          price: '定价部分盯市基准',
          priceTrigger: '定价部分追缴触发比例',
          priceRecovered: '定价部分追缴比例'
        }
      }
    },
    // 现货业务台账
    spotBusinessAccount: {
      form: {
        title: '现货业务台账',
        contractNumber: '合同编号',
        batchNum: '批次编号',
        rise: '抬头',
        customerName: '客户名称',
        commodityName: '商品名称',
        serviceManager: '业务经理',
        customerRise: '客户抬头',
        contractType: '合同类型',
        framework: '所属框架协议',
        contractsState: '合同状态',
        purchaseAndSaleType: '购销类型',
        relatedPurAndMarket: '关联购销',
        businessType: '业务类型'
      },
      list: {
        state: '状态',
        rise: '抬头',
        contractNumber: '合同编号',
        customerName: '客户名称',
        customerRise: '客户抬头',
        contractType: '合同类型',
        purchaseAndSaleType: '购销类型',
        businessType: '业务类型',
        contractsNum: '合同数量',
        batchNum: '批次编号',
        batchQuantity: '批次数量',
        commodityName: '商品名称',
        pricingMode: '定价方式',
        pricingQuantity: '定价数量',
        pricingPrice: '定价价格',
        liftingWater: '升贴水',
        costUnitPrice: '费用单价',
        inOutQuantity: '入/出库数量',
        quantityOfContractOpen: '合同开票数量',
        contractReceivAndPay: '合同应收应付',
        contractHasBeenPaid: '合同已收已付',
        serviceManager: '业务经理',
        relatedPurAndMarket: '关联购销',
        framework: '所属框架协议'
      },
      // 合同类型
      contractType: [
        { value: '1', label: '临单' },
        { value: '2', label: '长单' }
      ],
      // 购销类型
      purchaseAndSaleType: [
        { value: '1', label: '采购' },
        { value: '2', label: '销售' }
      ],
      warehouseNameSelectOption: [
        {
          value: '0',
          label: '开曼仓库'
        },
        {
          value: '1',
          label: '上海南储'
        },
        {
          value: '2',
          label: '天津中储'
        },
        {
          value: '3',
          label: '无锡飞马'
        }
      ],
      productNameSelectOption: [
        {
          value: '0',
          label: '包装氧化铝'
        },
        {
          value: '1',
          label: '散装氧化铝'
        },
        {
          value: '2',
          label: '铝锭'
        },
        {
          value: '3',
          label: '煤炭'
        }
      ],
      sourceAreaSelectOption: [
        {
          value: '0',
          label: '新疆'
        },
        {
          value: '1',
          label: '内蒙古'
        },
        {
          value: '2',
          label: '山西'
        },
        {
          value: '3',
          label: '贵州'
        }
      ],
      brandSelectOption: [
        {
          value: '0',
          label: '杭州景泰'
        },
        {
          value: '1',
          label: '上海象屿'
        },
        {
          value: '2',
          label: '广东翔吉'
        },
        {
          value: '3',
          label: '新疆天顺'
        }
      ]
    },
    // 现货pn统计表
    spotPNStatistics: {
      form: {
        title: '现货PNL盈亏表',
        contractNumber: '合同编号',
        batchNum: '批次编号',
        rise: '抬头',
        customerName: '客户名称',
        commodityName: '商品名称',
        serviceManager: '业务经理',
        customerRise: '客户抬头',
        contractType: '合同类型',
        framework: '所属框架协议',
        contractsState: '合同状态',
        purchaseAndSaleType: '购销类型',
        relatedPurAndMarket: '关联购销',
        businessType: '业务类型'
      },
      list: {
        state: '状态',
        rise: '抬头',
        contractNumber: '合同编号',
        customerName: '客户名称',
        customerRise: '客户抬头',
        contractType: '合同类型',
        purchaseAndSaleType: '购销类型',
        businessType: '业务类型',
        contractsNum: '合同数量',
        batchNum: '批次编号',
        batchQuantity: '批次数量',
        commodityName: '商品名称',
        pricingMode: '定价方式',
        pricingQuantity: '定价数量',
        pricingPrice: '定价价格',
        liftingWater: '升贴水',
        costUnitPrice: '费用单价',
        inOutQuantity: '入/出库数量',
        month: '月份',
        guidePrice: '基准价格',
        PNL: 'PNL',
        serviceManager: '业务经理',
        relatedPurAndMarket: '关联购销',
        framework: '所属框架协议'
      },
      // 合同类型
      contractType: [
        { value: '1', label: '临单' },
        { value: '2', label: '长单' }
      ],
      // 购销类型
      purchaseAndSaleType: [
        { value: '1', label: '采购' },
        { value: '2', label: '销售' }
      ],
      warehouseNameSelectOption: [
        {
          value: '0',
          label: '开曼仓库'
        },
        {
          value: '1',
          label: '上海南储'
        },
        {
          value: '2',
          label: '天津中储'
        },
        {
          value: '3',
          label: '无锡飞马'
        }
      ],
      productNameSelectOption: [
        {
          value: '0',
          label: '包装氧化铝'
        },
        {
          value: '1',
          label: '散装氧化铝'
        },
        {
          value: '2',
          label: '铝锭'
        },
        {
          value: '3',
          label: '煤炭'
        }
      ],
      sourceAreaSelectOption: [
        {
          value: '0',
          label: '新疆'
        },
        {
          value: '1',
          label: '内蒙古'
        },
        {
          value: '2',
          label: '山西'
        },
        {
          value: '3',
          label: '贵州'
        }
      ],
      brandSelectOption: [
        {
          value: '0',
          label: '杭州景泰'
        },
        {
          value: '1',
          label: '上海象屿'
        },
        {
          value: '2',
          label: '广东翔吉'
        },
        {
          value: '3',
          label: '新疆天顺'
        }
      ]
    }
  }
}
